Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
2729779
Funding Year:
2015
470#:
163740001248510
471#:
1004835
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,070.16
Last Date of Service:
 
Disbursed Amount:
$1,070.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$266.99
$266.99
Ineligible Monthly Cost:
$139.59
$139.59
Months of Service:
12
12
Annual Recurring Charges:
$1,528.80
$1,528.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,528.80
$1,528.80
Discount Percent:
70
70
Requested Amount:
$1,070.16
$1,070.16